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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45626825 Due date: 04 Jul, 202604 Jul, 2026 NA
Tender For tender for supply of branch office auditorium training center amenities loose item -providing, supplying and placing of premium main table,eru & pedestal of the following specifications , providing, supplying and placing of executive main table,eru & pedestal of the following specifications , providing, supplying and placing of desk cum bench n seater , providing, placing and supplying of workstations of size 1050 x 600 mm , providing, placing and supplying of workstations of size 1200 x 600 mm , providing, placing and supplying cabin table of size - main table - 1500w x 60d main 900w x 450d , providing, supplying and placing of visitor chair mesh back , providing, supplying and placing of training chair , providing, supplying and placing of auditorium chai , providing, placing and supplying of sofa , providing, placing and supplying of chai providing, placing and supplying of dining table of size 1200 x 800 x 756 ,providing, placing and supplying of dining table of size 900 x 900 x 750 mm , providing, placing and supplying of back storage unit of size 750 w x 1190h mm , providing, placing and supplying of vip dining table

CTN :45611337 Due date: 29 Jun, 202629 Jun, 2026 15.40 Lacs
Tender For supply of smart class room govt. collage bibirani - 75inch ultra hd intreaactive flat panel display , digital podium with mini pc&hydrolic height adjustment , full hd visualizer , ptz camera , 5-kva online ups , installation, sitc, cables and training , air conditioner 2 ton , networking and other electrifiacation per workstation works , 1. for hard disk-02, pen drive-02, stationery item including note book-05, register with sparkul-05, pen-10 packet, pencil-01 packet, paper rims-50, carrridge refill-10. , 2. for furnishing of the room 30x25 feet linoleum/wooden florring curtains 8 paint doual plastic oil paint

Central Government / Public Sector

CTN :45238012 Due date: 23 Jun, 202623 Jun, 2026 NA
Tender For corrigendum : supply of supply of mr item sr no 01.001 , transportation from vendors works to site for mr item 01.001 , site work for mr item 01.001 , supply of mandatory spares for mr item sr no 01.001 , training at site for mr item 01.001

CTN :45557037 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For corrigendum : supply of wheel impact load detector (wild) system as per specification no. dfc-wild-2025 (ver.0) on turnkey basis along with all the necessary concomitant accessories including training cost and preventative maintenance during warranty period of 02 years after successful commissioning. scope of work and special conditions(specification, eligibility conditions & important features of tender) also attached. [ warranty period: 24 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45347509 Due date: 24 Jun, 202624 Jun, 2026 NA
Tender For corrigendum : supply of total supply price as per mr item sl. no. 1 including gst , lumpsum site work charges as per mr item sl. no. 2 including gst , total supply price for mandatory spares as per mr item sl. no. 4 including gst , total transportation charges (including for mandatory spares) as per mr item sl. no. 3 including gst , total training charges at vendor s works considering 05 mandays as per mr item sl. no. 10 incl. gst , total training charges at site considering 05 mandays as per mr item sl. no. 11 including gst

CTN :45333082 Due date: 23 Jun, 202623 Jun, 2026 NA
Tender For corrigendum : supply of complete cctv as per mr sr no.1.0001 , site work for mr item 1.0001 , transportation for mr item 1.0001 , supply of mandatory spares for mr item 1.0001 , training charges at site for mr item 1.0001 , pwcamc charges for 1 year , pwcamc charges for 2 year , pwcamc charges for 3 year , pwcamc charges for 4 year , pwcamc charges for 5 year , pre-commissioning and other activities as per mr sr. no.20.0001

CTN :45562542 Due date: 25 Jun, 202625 Jun, 2026 19.60 Lacs
Tender For e-procurement of smart classroom - item description, digital podium with (i5 mini-pc, dsp and audio mixer, power amplifier, handheld, lavellier microphone, wall/ ceiling speakers), full hd visualizer, ptz camera, 5 kva online ups, installation, sitc, cables and training, student chair with writing pad, table for teacher, high back chair for teacher, air conditioner 2 ton, networking, networking printer & other electrification work, miscellaneous expenses (i) external hard disk 5 tb, (ii) pen drive 128gb, (iii) cartridge refill, (iv) paper rim (a4 size), (v) wall pvc panel, (vi) wooden flooring/ pvc, (vii) t-grid ceiling work, (viii) roller blind, fabric work for windows, (ix) ceiling light - 12 (36watt, 2x2) & fall ceiling (gypsum), (x) electric work (with full lighting)

CTN :45564502 Due date: 27 Jun, 202627 Jun, 2026 15.40 Lacs
Tender For supply of smart class room govt collage baswa - 75 inch ultra hd interactive flat panel display , digital podium with mini pc & hydrolic height adjustment , full hd visualizer , ptz camera , 5-kva online ups with battery , installation, sitc, cables and training , air conditioner 2 ton , networking and other electrifiacation per workstation works , 1. for hard disk-02, pen drive-02, stationery item including notebook-05, register with sparkul -05, pen-10 packet, pencil-01 packet. paper rims-25 a4 size, cartridge refill-10. 2. for furnishing of the room linoleum/wooden florring24 32 feet, curtains s paint

CTN :45317987 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For corrigendum : supply of supply price for mr item sno 01.001 group a1 , supply price for mr item sno 01.002 group a1 , site work charges as per mr item sno 02.001 for mr item s.no. 01.001 grp a1 , site work charges as per mr item sno 02.002 for mr item s.no. 01.002 grp a1 , mandatory spares as per mr item sno 04.001 for mr item s.no. 01.001 grp a1 , mandatory spares as per mr item sno 04.002 for mr item s.no. 01.002 grp a1 , freight charges as per mr item sno 03.001 for mr item s.no. 01.001 and 04.001 grp a1 , freight charges as per mr item sno 03.002 for mr item s.no. 01.002 and 04.002 grp a1 , training charges at vendor works as per mr item sno 10.001 grp a1 , training charges at site as per mr item sno 11.001 grp a1

CTN :45339416 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For corrigendum : supply of wheel impact load detector (wild) system as per specification no. dfc-wild-2025 (ver.0) on turnkey basis along with all the necessary concomitant accessories including training cost and preventative maintenance during warranty period of 02 years after successful commissioning. scope of work and special conditions(specification, eligibility conditions & important features of tender) also attached. [ warranty period: 24 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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